Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Oct 27, 2016 to Oct 28, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q3-00006
Costs
| Airfare | $655.09 |
| Lodging | $242.44 |
| Meals and Incidentals | $131.65 |
| Other Expenses | 0.0 |
| Other Transportation | $95.53 |
| Total | $1,124.71 |